Public procurement
21076863
Lot: Servicii de audit de securitate IT pentru soluția SAPI
1
Enquiry period
with 28.03.2023 11:26
to 10.04.2023 11:00
to 10.04.2023 11:00
2
Bidding period
with 10.04.2023 11:00
to 20.04.2023 11:00
to 20.04.2023 11:00
3
Auction
4
Evaluation
5
Bids have been evaluated
Status
Active
Estimated value without VAT
631 666,67 MDL
Period of clarifications:
28 Mar 2023, 11:26 - 10 Apr 2023, 11:00
Submission of proposals:
10 Apr 2023, 11:00 - 20 Apr 2023, 11:00
Auction start date:
will not be used
Supplier technical support:
(+373) 79999801
This procedure is carried out without auction. Your offer is final and must contain the entire list of required documents.
Servicii de audit de securitate IT pentru Sistemul automatizat de plăți interbancare SAPI
Information about customer
Fiscal code/IDNO
Address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Web site
---
The contact person
Purchase data
Date created
28 Mar 2023, 11:16
Date modified
29 Mar 2023, 16:35
Estimated value (without VAT)
631 666,67 MDL
Achizitii.md ID
21076863
MTender ID
Type of procedure
Open tender
Award criteria
The best price-quality ratio
Delivery address
MD-2005, MOLDOVA, mun.Chişinău, mun.Chişinău, bd. Grigore Vieru, 1
Contract period
1 Jun 2023 11:21 - 31 Dec 2023 11:21
List of positions
1)
Title
Servicii de audit de securitate IT pentru Sistemul automatizat de plăți interbancare SAPI
CPV: 72800000-8 - Computer audit and testing services
Quantity: 1.0
Unit of measurement: Bucata
Subscription settings saved.
Remember, you can always go back to the Subscriptions section and make changes to the frequency of receiving letters, delete or add categories and customers.
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Documents of the procurement procedure
1. anunt de participare.docx
Documents history
-
1. anunt de participare.docx
ID: 55884181-6934-44a8-9503-3e2a0450ec63
tenderNotice
-
1. anunt de participare.docx
ID: 55884181-6934-44a8-9503-3e2a0450ec63
tenderNotice
tenderNotice
-
29.03.23 16:35
The offers of the participants are available below, you can view the documents for the offers by clicking on the folder icon.
Based on the Working Group Decision, the selection of a winner requires:
1) Choose winner by clicking the button "Winner.”
2) Отправить в течении 3 дней на почту AAP bap@tender.gov.md отсканированное решение рабочей группы.
4) After choosing the winner, press the button: "Confirm"..
Qualification
№
Participant(s) name(s)
Normalized price
Status
1
Participant(s) name(s):
OMEGA TRUST
Normalized price:
234 664,54 MDL
Status:
Cancelled
The bidder does not meet other selection criteria
14.06.23 11:56
Reason: The bidder does not meet other selection criteria
Qualification documents
Documents folder missing
Documents provided with the proposal
anexa nr. 2 - specificatii de pret_semnat.pdf
anexa nr. 2 - specificatii de pret_semnat.pdf
ID: 08097c46-144a-4ce5-92dc-0575bdd085aa
Financial proposal
Date of download:
19.04.23 17:07
Opening date:
20.04.23 11:00
anexa nr. 2 - specificatii de pret_semnat.pdf
anexa nr. 2 - specificatii de pret_semnat.pdf
ID: 30b7b39e-bae2-4d24-ad5b-31e1e85f8a65
Financial proposal
Date of download:
19.04.23 17:20
Opening date:
20.04.23 11:00
dovada plata garantie participare_semnat.pdf
dovada plata garantie participare_semnat.pdf
ID: 4eaa3f39-f81b-4040-997f-e5018be9a052
Qualification documents
Date of download:
19.04.23 17:13
Opening date:
20.04.23 11:00
anexa nr 1 - specificatii tehnice_semnat.pdf
anexa nr 1 - specificatii tehnice_semnat.pdf
ID: 8a2362cf-5ad8-4481-860e-12842a024bb6
Qualification documents
Date of download:
19.04.23 17:20
Opening date:
20.04.23 11:00
dovada plata garantie participare_semnat.pdf
dovada plata garantie participare_semnat.pdf
ID: a63f5458-69d2-404a-8df5-7de38e7d0315
Qualification documents
Date of download:
19.04.23 17:20
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
19.04.23 17:07
Opening date:
20.04.23 11:00
anexa nr 1 - specificatii tehnice_semnat.pdf
anexa nr 1 - specificatii tehnice_semnat.pdf
ID: cca84526-fadd-41a7-936b-7a7e190b2431
Qualification documents
Date of download:
19.04.23 17:07
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
19.04.23 17:20
Opening date:
20.04.23 11:00
2
Participant(s) name(s):
I.C.S Baker Tilly Klitou and Partners S.R.L.
Normalized price:
555 000 MDL
Status:
Cancelled
The bidder does not meet other selection criteria
14.06.23 11:57
Reason: The bidder does not meet other selection criteria
Qualification documents
Documents folder missing
Documents provided with the proposal
declaraţie privind disponibilitatea membrilor echipei (anexa nr.3).signed.pdf
declaraţie privind disponibilitatea membrilor echipei (anexa nr.3).signed.pdf
ID: 06a8547d-189e-4732-80cc-db2468ab4f99
Illustration
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
specificaţii tehnice (anexa nr. 1 din caietul de sarcini).signed.pdf
specificaţii tehnice (anexa nr. 1 din caietul de sarcini).signed.pdf
ID: 17b5ae2c-6a2a-4890-a09c-44c5e3ab40f2
Illustration
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
certificat de inregistrare.pdf
certificat de inregistrare.pdf
ID: 3228cd7d-ba9e-44ba-87da-0b405c877da8
Eligibility documents
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
declaratie privind lista principalelor livrariprestări efectuate în ultimii 3 ani de activitate (anexa nr.12).signed.pdf
declaratie privind lista principalelor livrariprestări efectuate în ultimii 3 ani de activitate (anexa nr.12).signed.pdf
ID: 3e7f5f4b-edcf-4553-96ce-b1d77f719c4e
Qualification documents
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
declaratie privind confirmarea identităţii beneficiarilor efectivi (anexa 2).signed.pdf
declaratie privind confirmarea identităţii beneficiarilor efectivi (anexa 2).signed.pdf
ID: 43ad42ba-4d7c-4b23-a495-d9ca8629ae4c
Illustration
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
garanţie ofertă - transfer.pdf
garanţie ofertă - transfer.pdf
ID: 475e6bf9-21e7-438c-a125-9cf7a091e32f
Financial proposal
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
certificat lipsa datoriilor 20.03.2023.pdf
certificat lipsa datoriilor 20.03.2023.pdf
ID: 7996e96b-ed02-4ccb-a0ce-e821e40a3142
Illustration
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
Illustration
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
nbm - baker tilly proposal for sapi it audit (methodology).signed.pdf
nbm - baker tilly proposal for sapi it audit (methodology).signed.pdf
ID: bb45e140-c3a7-4c6f-beda-91e89c033032
Qualification documents
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
declaratie privind valabilitatea ofertei (anexa nr.8).signed.pdf
declaratie privind valabilitatea ofertei (anexa nr.8).signed.pdf
ID: bdb1391f-b9f7-4783-9426-8c2382bb11db
Illustration
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
cerere de participare (anexa 7).signed.pdf
cerere de participare (anexa 7).signed.pdf
ID: c160db96-9545-4f30-adcf-4e7b3e9cf7a5
Documents of submission
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
specificaţii de pret (anexa nr. 2 din caietul de sarcini).signed.pdf
specificaţii de pret (anexa nr. 2 din caietul de sarcini).signed.pdf
ID: c367b202-82ef-4139-9fe2-731234d5ef1c
Financial proposal
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
chestionar pentru prestatorfurnizor (anexa 1).signed.pdf
chestionar pentru prestatorfurnizor (anexa 1).signed.pdf
ID: e3b1fbe9-d258-455d-982a-903d7a3b97af
Illustration
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
certificat de atribuire a contului bancar.pdf
certificat de atribuire a contului bancar.pdf
ID: f8316646-ddc4-4983-8900-0add79b05831
Qualification documents
Date of download:
20.04.23 09:46
Opening date:
20.04.23 11:00
declaratie privind personalul de specialitate propus pentru implementarea contractului (anexa nr.14).signed.pdf
declaratie privind personalul de specialitate propus pentru implementarea contractului (anexa nr.14).signed.pdf
ID: f987d925-0aae-4598-bd18-c9fc06a9d39f
Illustration
Date of download:
20.04.23 09:45
Opening date:
20.04.23 11:00
3
Participant(s) name(s):
Grant Thornton Audit
Normalized price:
620 000 MDL
Status:
Winner
Corespunde tuturor cerințelor de calificare și tehnice minime obligatorii solicitate, conform criteriului de atribuire „cel mai bun raport calitate-preț”, acumulând un punctaj de 72,74% din 100%.
14.06.23 09:06
Reason: Corespunde tuturor cerințelor de calificare și tehnice minime obligatorii solicitate, conform criteriului de atribuire „cel mai bun raport calitate-preț”, acumulând un punctaj de 72,74% din 100%.
Qualification documents
excerpt brs-cs-051-20 contract card agrocredit.pdf
excerpt brs-cs-051-20 contract card agrocredit.pdf
ID: 1d74511a-4fe2-418c-a96e-d4aa25373e74
Winning Bid
14.06.23 09:06
excerpt brs-cs-016-22 contract acra.pdf
excerpt brs-cs-016-22 contract acra.pdf
ID: 2fba0a24-c9fc-46b3-84b2-979c7a9871bc
Winning Bid
14.06.23 09:06
experienta companiei in institutii financiare_clarificari.pdf
experienta companiei in institutii financiare_clarificari.pdf
ID: 49bc89da-746a-4e7a-a351-4a5ab763431c
Winning Bid
14.06.23 09:06
8.1 situatii financiare gta 2022.pdf
8.1 situatii financiare gta 2022.pdf
ID: 5784d4c5-b08b-4699-898c-9681db28ad34
Winning Bid
14.06.23 09:06
confirmare experienta grant thornton moldova.pdf
confirmare experienta grant thornton moldova.pdf
ID: aea01527-9b6e-4ab7-a6bf-f5ad72b1e6fd
Winning Bid
14.06.23 09:06
Documents provided with the proposal
6.1 certificat inregistrare gta.pdf
6.1 certificat inregistrare gta.pdf
ID: 039cb045-d099-47b5-832f-b900574afc7d
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
12.2 acord de asociere gt moldova si gt armenia.pdf
12.2 acord de asociere gt moldova si gt armenia.pdf
ID: 09d4af0b-71ad-4e78-9538-36c00241e4a7
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
11.1 anexa 12 - declaratie privind lista livrabile.pdf
11.1 anexa 12 - declaratie privind lista livrabile.pdf
ID: 1d1ae6da-4920-47fd-9944-d2f0ab8cbfa6
Documents of submission
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
7. certificat de atribuire a contului bancar gta.pdf
7. certificat de atribuire a contului bancar gta.pdf
ID: 1fd4cd45-643d-4b05-8b56-a25fd67faf9f
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
3.3 certificate iso gta moldova.pdf
3.3 certificate iso gta moldova.pdf
ID: 2c14c34d-9cc8-4bad-95d8-e9c722b64456
Qualification documents
Date of download:
19.04.23 14:12
Opening date:
20.04.23 11:00
6.3 gtc armenia state registration certificate.pdf
6.3 gtc armenia state registration certificate.pdf
ID: 3493bcf1-abf8-4574-899f-7d5a6de9c761
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
8. raport financiar 2021 gta.pdf
8. raport financiar 2021 gta.pdf
ID: 3cc37cd8-3b6e-48f0-a2fa-a3de922fa0c7
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
13.1 anexa 14 - declaratie privind personalul de specialitate.pdf
13.1 anexa 14 - declaratie privind personalul de specialitate.pdf
ID: 4d55462e-a23a-47ae-a5ba-a65e73c2e91c
Documents of submission
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
10.6 cazier judiciar key expert 3.pdf
10.6 cazier judiciar key expert 3.pdf
ID: 55bd8a03-318c-49e3-81fc-6b53b9633072
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
10.4 cazier judiciar key expert 1.pdf
10.4 cazier judiciar key expert 1.pdf
ID: 56b4ce84-0b9f-4bd9-b163-85d024d8407a
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
11.5 scrisori de recomandare grant thornton moldova.pdf
11.5 scrisori de recomandare grant thornton moldova.pdf
ID: 64cf6121-7ecc-4dd2-8747-cc1f4af5cec9
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
10.3 cazier judiciar engagement partner and qa.pdf
10.3 cazier judiciar engagement partner and qa.pdf
ID: 6685abc5-5079-49cd-aa86-40b7ca86ee49
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
10.1 cazier judiciar gt moldova.pdf
10.1 cazier judiciar gt moldova.pdf
ID: 66f6252e-ceb8-4125-bf1b-92caf6014d4d
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
3.1 duae gt audit moldova.signed.pdf
3.1 duae gt audit moldova.signed.pdf
ID: 6fcd9ad7-1f86-4b85-af2e-4fced48d572a
Eligibility documents
Date of download:
19.04.23 14:12
Opening date:
20.04.23 11:00
10.2 cazier judiciar gt armenia.pdf
10.2 cazier judiciar gt armenia.pdf
ID: 756a3300-b1ce-4878-bfa9-9827b1ac8372
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
Illustration
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
2. anexa 2 - specificatii de pret.signed.pdf
2. anexa 2 - specificatii de pret.signed.pdf
ID: 78bc4f2e-6d89-4e16-9209-b27ce88d860b
Financial proposal
Date of download:
19.04.23 14:12
Opening date:
20.04.23 11:00
12.1 anexa 11 - informatii privind asocierea.pdf
12.1 anexa 11 - informatii privind asocierea.pdf
ID: 799ceeda-8035-413b-85de-341c4ddfc2ed
Documents of submission
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
3.2 duae gt consulting armenia.pdf
3.2 duae gt consulting armenia.pdf
ID: 7be9c744-fbb2-42de-808b-f7ec91445df7
Eligibility documents
Date of download:
19.04.23 14:12
Opening date:
20.04.23 11:00
11.2 experienta companiei grant thornton armenia.pdf
11.2 experienta companiei grant thornton armenia.pdf
ID: 8467949f-32cc-4581-8d86-d6b26da7b751
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
9. certificat lipsa restantelor gta.signed.pdf
9. certificat lipsa restantelor gta.signed.pdf
ID: 84864bc1-a802-46ee-8f8f-0e404c7f30a0
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
11.3 experienta companiei grant thornton moldova.pdf
11.3 experienta companiei grant thornton moldova.pdf
ID: 849b4186-e6a8-4b79-afe5-7e40aad44893
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
13.4 anexa 3 - declaratie privind disponibilitatea membrilor echipei.pdf
13.4 anexa 3 - declaratie privind disponibilitatea membrilor echipei.pdf
ID: 976a39d5-59f2-4aa5-adbc-09ac316dec25
Documents of submission
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
4. garantia pentru oferta gta.signed.pdf
4. garantia pentru oferta gta.signed.pdf
ID: ae7fb5ad-baf6-42f7-a593-c47c01742477
Eligibility documents
Date of download:
19.04.23 14:12
Opening date:
20.04.23 11:00
10.7 cazier judiciar cybersecurity expert.pdf
10.7 cazier judiciar cybersecurity expert.pdf
ID: c02d2662-cebc-4c27-a54b-52204f2c7c3e
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
10.5 cazier judiciar key expert 2.pdf
10.5 cazier judiciar key expert 2.pdf
ID: c8c7ceab-383a-4c97-b45c-c96d90e7eac7
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
11.4 scrisori recomandare grant thornton armenia.pdf
11.4 scrisori recomandare grant thornton armenia.pdf
ID: cbe7445a-e1bd-4c39-baa0-f9300083b73e
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
5. anexa 8 - declaratie privind valabilitatea ofertei.pdf
5. anexa 8 - declaratie privind valabilitatea ofertei.pdf
ID: e35ed7a2-e5b2-4a21-b1c5-3bd762403686
Documents of submission
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
Qualification documents
Date of download:
19.04.23 14:16
Opening date:
20.04.23 11:00
1. anexa 1 - specificatii tehnice.signed.pdf
1. anexa 1 - specificatii tehnice.signed.pdf
ID: fd9ffa44-051d-4610-9e88-9d0eaf6447b0
Eligibility documents
Date of download:
19.04.23 14:12
Opening date:
20.04.23 11:00
The history of the auction
View auction
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